Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with various staff in Halifax
Date:
Sep 3, 2009 to Sep 4, 2009
Destination:
Halifax, NS
Reference Number:
5385
Costs
Costs
Airfare$459.51
Lodging$171.74
Meals and Incidentals$166.50
Other Expenses$0.00
Other Transportation$225.00
Total$1,022.75